FAN FOX & LESLIE R SAMUELS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAN FOX & LESLIE R SAMUELS FOUNDATION INC (EIN 13-3124818)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-06-10
IRS object ID
202641619349101109
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-10T15:23:48-05:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133124818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAN FOX AND LESLIE R SAMUELSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFANFBusinessNameControlTxt
Phone2122393030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 MADISON AVENUE 31ST FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIO URBINAPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2122393030PhoneNum
Signature2026-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANAN SAMARAPreparerPersonNm
PTINP02103452PTIN
Phone2122862600PhoneNum
Preparation2026-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$230,300,876FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$356,233InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$356,233InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$735,834DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,599,539DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,858,288NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,424,808GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,857,248CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$215,845OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,423,583OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$14,173,700TotalRevAndExpnssAmt
Total Net Invst Incm$17,236,603TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$859,254CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$244,740CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$614,514CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$601,969OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$77,332OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$524,637OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$395,221PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$74,331PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$320,890PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$14,598LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,460LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$13,138LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$58,443AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,844AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$52,599AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$761,958OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$751,259OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$10,699OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$243,669InterestRevAndExpnssAmt
Interest Net Invst Incm$455,779InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$226,960TaxesRevAndExpnssAmt
Taxes Net Invst Incm$53,484TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$230,200OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$23,020OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$207,180OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$13,590TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,359TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$12,231TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$416,581OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,338,370OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$101,639OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,822,443TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,026,978TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,857,527TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,935,677ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,935,677ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,758,120TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,026,978TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,793,204TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,415,580ExcessRevenueOverExpensesAmt
Net Investment Income$13,209,625NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50,482CashBOYAmt
Cash EOY$105,848CashEOYAmt
Cash EOYFMV$105,848CashEOYFMVAmt
Sav And Temp Cash Invst BOY$12,378,583SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,472,925SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,472,925SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$27,129,374CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Other Investments BOY$77,807,046OtherInvestmentsBOYAmt
Other Investments EOY$225,576,831OtherInvestmentsEOYAmt
Other Investments EOYFMV$225,576,831OtherInvestmentsEOYFMVAmt
Other Assets BOY$31,726,111OtherAssetsBOYAmt
Other Assets EOY$145,272OtherAssetsEOYAmt
Other Assets EOYFMV$145,272OtherAssetsEOYFMVAmt
Total Assets BOY$149,091,596TotalAssetsBOYAmt
Total Assets EOY$230,300,876TotalAssetsEOYAmt
Total Assets EOYFMV$230,300,876TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$149,091,596NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$230,300,876NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$149,091,596TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$230,300,876TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$149,091,596TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$230,300,876TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$149,091,596TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,415,580ExcessRevenueOverExpensesAmt
Other Increases$78,911,136OtherIncreasesAmt
Subtotal$230,418,312SubtotalAmt
Other Decreases$117,436OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$230,300,876TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF PUBLICLY TRADED SECURITIESP$6,200,000$4,405,596$1,794,404$1,794,404
59 NORTH OFFSHORE PARTNERS LTD.P$400,000$163,106$236,894$236,894
AKO EUROPEAN LONG-ONLY FUND LIMITED 2016P$2,213,145$695,889$1,517,256$1,517,256
EGERTON CAPITAL EUROPEAN FUND PLCP$1,425,908$235,807$1,190,101$1,190,101
HOLT OPPORTUNITY - CROWN GLOBALP$43,974$43,974$43,974
HOLT TEB OPPORTUNITY FUND, LPP$100,519$100,519$100,519
OXY FUND II, LPP$191,455$191,455$191,455
SAP IV REAL ESTATE FUNDINGP$14,905$320,207-$305,302-$305,302
SIA DEBT OPPORTUNITES FUND (CAYMAN), L.PP$234,902$171,132$63,770$63,770
TOLIS INVESTMENT STRATEGIES LTD.P$600,000$321,459$278,541$278,541
REALIZED GAINS THROUGH K-1S, NET OF UBIP$7,745,636$7,745,636
FieldValueIRS element (for citing)
Capital Gain Net Income$12,857,248CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$183,614InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$183,614SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$183,614TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$180,848EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$90,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$270,848TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1,566EsPenaltyAmt
Overpayment$85,668OverpaymentAmt
Applied To ES Tax$85,668AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.SAMUELS.ORGWebsiteAddressTxt
Individual With BooksALEXANDRA FRANCISIndividualWithBooksNm
Phone2122393030PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1275 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH C MITCHELL SEE STMT 13
275 MADISON AVENEW YORKNY10016CHAIRMAN48.00$210,387$300$0
ROBERT MARX
275 MADISON AVENEW YORKNY10016PRESIDENT, DIRECTOR48.00$324,319$32,486$0
JULIO URBINA
275 MADISON AVENEW YORKNY10016VICE PRESIDENT, COO40.00$244,548$83,989$0
MICHAEL L ZIEGLER ESQ
275 MADISON AVENEW YORKNY10016DIRECTOR, SECRETARY1.50$20,000$0$0
JOSEPH W POLISI
275 MADISON AVENEW YORKNY10016DIRECTOR1.00$20,000$0$0
MIKKI SHEPARD
275 MADISON AVENEW YORKNY10016DIRECTOR1.30$20,000$0$0
MARTIN KELLY
275 MADISON AVENEW YORKNY10016DIRECTOR1.00$20,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LAUREN WEISENFELD
275 MADISON AVENEW YORKNY10016DIRECTOR, HEALTHY AG35.00$220,164$35,041$0
JACQUELINE M TAYLOR
275 MADISON AVENEW YORKNY10016DEPUTY DIRECTOR PERF40.00$168,900$64,846$0
ALEXANDRA FRANCIS
275 MADISON AVENEW YORKNY10016CONTROLLER35.00$140,105$54,550$0
COLETTE LUI
275 MADISON AVENEW YORKNY10016MANAGER OF PROGRAM A35.00$72,800$38,788$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANDSEER ADVISORS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 OVERLOOK CENTER 2ND FLAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT CONSULTINGServiceTypeTxt
Compensation$722,000CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$212,409,442AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,756,518AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$221,165,960TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$221,165,960AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,317,489CashDeemedCharitableAmt
Net Vl Noncharitable Assets$217,848,471NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,892,424MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,892,424MinimumInvestmentReturnAmt
Tax Based On Investment Income$183,614TaxBasedOnInvestmentIncomeAmt
Total Tax$183,614TotalTaxAmt
Distributable Before Adj$10,708,810DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,708,810DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,708,810DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,793,204ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,793,204QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,708,810DistributableAsAdjustedAmt
Undistributed Income PY$9,327,588UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$9,793,204QualifyingDistributionsAmt
Applied To Year1$9,327,588AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$465,616AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$10,243,194UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJULIO URBINARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1275 MADISON AVENUE 31ST FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2122393030RecipientPhoneNum
Recipient Email AddressJURBINA@SAMUELS.ORGRecipientEmailAddressTxt
Form And Info And MaterialsNONE.FormAndInfoAndMaterialsTxt
Submission DeadlinesPERFORMING ARTS PROGRAM: MARCH, JUNE, SEPTEMBER & DECEMBER DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTED TO NYC PERFORMING ARTS AND SOCIAL SERVICE AND HEALTHCARE PROGRAMS FOR THE ELDERLY OF NYC.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (251 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ABRAHAM IN MOTION INC
PO BOX 986NEW YORKNY10113N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$25,000
AFRO LATIN JAZZ ALLIANCE OF NEW YORK INC
EL BARRIO ARTSPACE 215 EAST 99THNEW YORKNY10029N/APCGENERAL OPERATING SUPPORT$5,000STREET 012A
AFRO LATIN JAZZ ALLIANCE OF NEW YORK INC
EL BARRIO ARTSPACE 215 EAST 99THNEW YORKNY10029N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$25,000STREET 012A
ALARM WILL SOUND INC
477 17TH STREET 7BROOKLYNNY11215N/APCSUPPORT FOR THE 2024-2025 NYC SEASON$10,000
ALLIANCE OF RESIDENT THEATRESNEW YORK INC
520 EIGHTH AVENUE SUITE 319NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$30,000
ALVIN AILEY DANCE FOUNDATION INC
405 WEST 55TH STREETNEW YORKNY10019N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$50,000
AMERICAN ACADEMY OF ARTS AND SCIENCES
136 IRVING STREETCAMBRIDGEMA02138N/APCGENERAL OPERATING SUPPORT$1,000
AMERICAN COMPOSERS ORCHESTRA INC
244 FIFTH AVENUE SUITE 1257NEW YORKNY10001N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$15,000
AMERICAN MODERN OPERA COMPANY
PO BOX 3192NEW YORKNY10163N/APCGENERAL OPERATING SUPPORT$2,500
AMERICAS SOCIETY INC
680 PARK AVENUENEW YORKNY10065N/APCSUPPORT FOR THE 2025-2026 MUSIC OF THE AMERICAS CONCERT SERIES$10,000
AN CLAIDHEAMH SOLUIS INC
553 WEST 51ST STREETNEW YORKNY10019N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
APOLLO THEATER FOUNDATION INC
253 WEST 125TH STREETNEW YORKNY10027N/APCSUPPORT FOR THE 2024-2025 PERFORMING ARTS SEASON$45,000
ARIVA INC
69 EAST 167 STREETBRONXNY10452N/APCFREE TAX PREPARATION FOR OLDER ADULTS IN THE BRONX$36,000
ASIA SOCIETY
725 PARK AVENUENEW YORKNY10021N/APCSUPPORT FOR THE 2024-2025 PERFORMING ARTS SEASON$10,000
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC
42 WEST 44TH STREETNEW YORKNY10036N/APCGENERAL OPERATING SUPPORT$2,500
ATLANTIC THEATER COMPANY
76 NINTH AVENUE SUITE 313NEW YORKNY10011N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$25,000
BALLET HISPANICO OF NEW YORK
167 WEST 89TH STREETNEW YORKNY10024N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$20,000
BALLET THEATRE FOUNDATION INC
890 BROADWAYNEW YORKNY10003N/APCSUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$70,000
BANG ON A CAN INC
80 HANSON PLACE SUITE 701BROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT FOR 2025 NYC PROGRAMMING$30,000
BARGEMUSIC LTD
PO BOX 2280 322 WEST 52ND STREETNEW YORKNY10019N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$20,000
BAY RIDGE CENTER INC
15 BAY RIDGE AVENUEBROOKLYNNY11220N/APCPROMOTING HEALTHY AGING IN SOUTHWEST BROOKLYN$8,000
BAY RIDGE CENTER INC
15 BAY RIDGE AVENUEBROOKLYNNY11220N/APCHEALTH & WELLNESS PROGRAM EXPANSION$45,000
BETH MORRISON PROJECTS
138 SOUTH OXFORD STREET SUITE 1CBROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT$5,000
BETH MORRISON PROJECTS
138 SOUTH OXFORD STREET SUITE 1CBROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$20,000
BIG EARS FESTIVAL
PO BOX 217KNOXVILLETN37901N/APCGENERAL OPERATING SUPPORT$129
BILLIE HOLIDAY THEATRE
1368 FULTON STREETBROOKLYNNY11216N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
BRANDEIS UNIVERSITY
415 SOUTH STREETWALTHAMMA02453N/APCSUPPORT FOR THE HELLER SCHOOL, JON A. CHILINGERIAN SCHOLARSHIP FUND$500
BRAVO COLORADO AT VAIL - BEAVER CREEK
2271 N FRONTAGE ROAD W SUITE CVAILCO81657N/APCGENERAL OPERATING SUPPORT$250
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION
505 EIGHTH AVENUE 5TH FLOORNEW YORKNY10018N/APCPILOT CLUSTER CARE PROGRAM IN A TRANSITIONAL HOUSING SETTING$20,000
BRIDGEHAMPTON CHAMBER MUSIC ASSOCIATES INC
575 LEXINGTON AVE 14TH FLOORNEW YORKNY10022N/APCGENERAL OPERATING SUPPORT$2,500
BRONX MUSEUM OF THE ARTS
1040 GRAND CONCOURSEBRONXNY10456N/APCLIFELONG STUDIO$30,000
BRONX OPERA COMPANY INC
5 MINERVA PLACE 2JBRONXNY10468N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
BROOKLYN ACADEMY OF MUSIC INC
30 LAFAYETTE AVENUEBROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$200,000
BROOKLYN ARTS EXCHANGE INC
421 5TH AVENUEBROOKLYNNY11215N/APCSUPPORT FOR 7NMS/ART X POWER$5,000
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZABROOKLYNNY11238N/APCWORKFORCE DEVELOPMENT SERVICES FOR OLDER ADULTS$25,000
CABD INC
PO BOX 340600JAMAICANY11434N/APCSUPPORT FOR THE 2025-2026 NEW YORK CITY SEASON$10,000
CALPULLI MEXICAN DANCE COMPANY INC
2512 77TH STREETEAST ELMHURSTNY11370N/APCGENERAL OPERATING SUPPORT$1,005
CALPULLI MEXICAN DANCE COMPANY INC
2512 77TH STREETEAST ELMHURSTNY11370N/APCSUPPORT FOR THE 2025-2026 NYC PERFORMANCE SEASON$5,000
CARE FOR THE HOMELESS
30 EAST 33RD STREET 5TH FLOORNEW YORKNY10016N/APCGENERAL OPERATING SUPPORT$2,000
CARNEGIE HALL CORPORATION
881 SEVENTH AVENUENEW YORKNY10019N/APCSUPPORT FOR THE 2024-2025 SEASON$200,000
CENTER FOR HEARING AND COMMUNICATION
50 BROADWAYNEW YORKNY10004N/APCHEARING MATTERS IN HEALTHY AGING$5,000
CENTER FOR TRADITIONAL MUSIC AND DANCE INC
32 BROADWAY SUITE 1314NEW YORKNY10004N/APCGENERAL OPERATING SUPPORT FOR THE 2025 SEASON$20,000
CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC
70 LINCOLN CENTER PLAZANEW YORKNY10023N/APCSUPPORT FOR THE 2024-2025 CONCERT SEASON$150,000
CHILDREN'S HOSPITAL CORPORATION
300 LONGWOOD AVENUEBOSTONMA02115N/APCTHE EVERY CHILD FUND$25,000
CHINESE AMERICAN PLANNING COUNCIL
45 SUFFOLK STREETNEW YORKNY10012N/APCOLDER ADULT HEALTH AND WELLNESS RESOURCE LINK @ NORFOLK STREET$56,000
CITYMEALS-ON-WHEELS
355 LEXINGTON AVENUENEW YORKNY10017N/APCCITYMEALS SOCIAL ENTERPRISE NON-PERISHABLE MEAL PILOT PROGRAM$32,000
CLASSICAL THEATRE OF HARLEM INC
C/O HARLEM COLLECTIVE 1850NEW YORKNY10031N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$15,000AMSTERDAM AVENUE
COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF
2960 BROADWAY MAIL CODE 1801NEW YORKNY10027N/APCSUPPORT FOR THE 2024-2025 MILLER THEATRE SEASON$20,000
COMMUNITY HEALTH PROJECT INC
356 WEST 18TH STREETNEW YORKNY10011N/APCHEALTHY AGING$63,000
COMMUNITY HEALTHCARE NETWORK INC
60 MADISON AVE 5TH FLOORNEW YORKNY10010N/APCCHN'S COMMUNITY HEALTH WORKER PROGRAM FOR OLDER ADULTS$90,000
CONCERT ARTISTS GUILD INC
224 WEST 35TH STREET SUITE 500 2149NEW YORKNY10001N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$12,500
COR UNUM MEAL CENTER
118 SOUTH BROADWAYLAWRENCEMA01843N/APCCOR UNUM MEAL CENTR$2,500
CORNELL UNIVERSITY
525 EAST 68TH STREETNEW YORKNY10065N/APCSUPPORTIVE CARE MULTIDISCIPLINARY CLINIC FOR PATIENTS WITH COMPLEX NEURODEGENERATIVE DISEASES$62,000
COUNCIL OF SENIOR CENTERS AND SERVICES OF NYC INC
49 WEST 45TH STREET 7TH FLOORNEW YORKNY10036N/APCADVOCACY INSTITUTE COLLABORATION TO ENHANCE POLICY EFFORTS$4,000
COUNCIL OF SENIOR CENTERS AND SERVICES OF NYC INC
49 WEST 45TH STREET 7TH FLOORNEW YORKNY10036N/APCNEW YORK STATE ADVOCACY: CATALYZING A NEW ERA FOR AGING$90,000
COUNCIL ON FOUNDATIONS INC
1255 23RD STREET NW SUITE 200WASHINGTONDC20037N/APCGENERAL OPERATING SUPPORT$5,000
CSC REPERTORY LTD
136 EAST 13TH STREETNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$12,500
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC
625 JAMAICA AVENUEBROOKLYNNY11208N/APCCYPRESS HILLS EAST NEW YORK OLDER ADULT SERVICES$45,000
DANCE SERVICE NEW YORK CITY INC
218 EAST 18TH STREET 4TH FLOORNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
DANCE THEATRE OF HARLEM INC
466 WEST 152ND STREETNEW YORKNY10031N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$10,000
DANCES FOR A VARIABLE POPULATION
127 W 127TH STREET SUITE 220NEW YORKNY10027N/APCHIGHBRIDGE MOVEMENT SPEAKS(R)$45,000
DANSPACE PROJECT INC
131 EAST 10TH STREETNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$20,000
DECODA INC
PO BOX 3252NEW YORKNY10163N/APCGENERAL OPERATING SUPPORT$1,500
DEMOCRACY FORWARD FOUNDATION
PO BOX 34553WASHINGTONDC20043N/APCGENERAL OPERATING SUPPORT$820
DISCALCED INC
3 LAFAYETTE AVENUEBROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT FOR THE MARK MORRIS DANCE GROUP 2024-2025 SEASON$55,000
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST INC
7802 BAY PARKWAYBROOKLYNNY11214N/APCHEALTHY LIVING FOR OLDER ADULTS$72,000
EDUCATIONAL ALLIANCE INC
197 EAST BROADWAYNEW YORKNY10002N/APCINTEGRATED SOCIAL WORK INTERNSHIP PROGRAM$54,000
ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE
GOODMAN HOUSE 129 WEST 67TH STREETNEW YORKNY10023N/APCSUPPORT FOR THE 2024-2025 MERKIN HALL SEASON$15,000
ELEVATOR REPAIR SERVICE THEATER INC
47 GREAT JONES STREET 3RD FLOORNEW YORKNY10012N/APCSUPPORT FOR THE 2025-2026 SEASON IN NEW YORK CITY$10,000
EMPIRE ARTS ALLIANCE INC
12 GASKIN ROADPOUGHKEEPSIENY12601N/APCGENERAL OPERATING SUPPORT$2,000
ENCORE COMMUNITY SERVICES
ST MALACHIS CHURCH 239 WEST 49THNEW YORKNY10019N/APCENCORE COMMUNITY CORPS$15,000STREET
ENSEMBLE STUDIO THEATRE INC
545 WEST 52ND STREETNEW YORKNY10019N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
EUROPEAN AMERICAN MUSICAL ALLIANCE INC
1160 5TH AVENUE SUITE 201NEW YORKNY10029N/APCGENERAL OPERATING SUPPORT$5,000
FIJI THEATER COMPANY INC
47 GREAT JONES STREETNEW YORKNY10012N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
FLUSHING COUNCIL ON CULTURE AND THE ARTS INC
137-35 NORTHERN BOULEVARDFLUSHINGNY11354N/APCSUPPORT FOR THE 2024-2025 SEASON$15,000
FLYNN CENTER FOR THE PERFORMING ARTS LTD
153 MAIN STREETBURLINGTONVT05401N/APCGENERAL OPERATING SUPPORT$2,500
FORTUNE SOCIETY INC
29-76 NORTHERN BOULEVARDLONG ISLAND CITYNY11101N/APCIMPROVING THE WELL-BEING OF FORMERLY INCARCERATED SENIORS$15,000
FOUNDATION CENTER
32 OLD SLIP 24TH FLOORNEW YORKNY10005N/APCGENERAL SUPPORT FOR 2024$4,500
FOUNDATION FINANCIAL OFFICERS GROUP INC
19 MANTUA ROADMT ROYALNJ08061N/APCGENERAL OPERATING SUPPORT$2,500
FOUNDATION FOR INDEPENDENT ARTISTS INC
C/O PENTACLE 3 LAFAYETTE AVENUEBROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT FOR KYLE MARSHALL CHOREOGRAPHY$2,500
FRIENDS OF THE JEWISH MUSEUM OF VIENNA INC
20 EAST 9TH STREET 15CNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT$1,500
FRIENDS OF THE NORTH MIAMI PUBLIC LIBRARY INC
835 NE 132ND STREETNORTH MIAMIFL33161N/APCGENERAL OPERATING SUPPORT$1,500
FUND FOR PUBLIC HEALTH IN NEW YORK INC
22 CORTLANDT STREET 8TH FLOOR SUITENEW YORKNY10007N/APCMEDICAID EXPANSION FOR UNDOCUMENTED OLDER NEW YORKERS PROPOSED CBO OUTREACH STRATEGY$68,000802
FUND FOR THE CITY OF NEW YORK
PO BOX 1402NEW YORKNY10025N/APCVIBRANT SENIORS WELLNESS PROGRAM$5,000
GINA GIBNEY DANCE INC
890 BROADWAY FIFTH FLOORNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
GRANTMAKERS IN AGING INC
333 MAMARONECK AVENUE 238WHITE PLAINSNY10605N/APCANNUAL MEMBERSHIP$6,500
GRANTMAKERS IN THE ARTS
4055 21ST AVENUE WEST SUITE 100SEATTLEWA98199N/APC2025 FUNDING PARTNER SUPPORT$2,500
GREENWICH COUNTRY DAY SCHOOL INC
401 OLD CHURCH ROADGREENWICHCT06830N/APCGRANDPARENTS FUND$2,000
GREENWICH HOUSE INC
27 BARROW STREETNEW YORKNY10014N/APCWRAPAROUND WORKFORCE SERVICES AND EMPLOYER ENGAGEMENT DEVELOPMENT FOR ECONOMICALLY DISADVANTAGED OLDER ADULTS$15,000
GRIOT CIRCLE INC
PO BOX 26451BROOKLYNNY11202N/APCSTILL STANDING-A HIV AND AGING PROGRAM$5,000
HALEAKALA INC
163B BANK STREET 4TH FLOOR LOFTNEW YORKNY10014N/APCSUPPORT FOR THE 2024-2025 PERFORMING ARTS SEASON$15,000
HARLEM ADVOCATES FOR SENIORS INC
PO BOX 791 COLLEGE STATIONNEW YORKNY10030N/APCHAS OLDER ADULT COMMUNITY ENTITLEMENTS/BENEFITS AND RESOURCE INITIATIVE$10,000
HARLEM STAGE INC
HARLEM STAGE GATEHOUSE 150 CONVENTNEW YORKNY10031N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$25,000AVENUE
HEALTH ADVOCATES FOR OLDER PEOPLE INC
708 THIRD AVENUE 6TH FLOORNEW YORKNY10017N/APCEXPANSION OF THE HOME SAFETY AND FALL PREVENTION PROGRAM$9,000
HEALTHCARE EDUCATIONAL & RESEARCH FUND INC
ONE EMPIRE DRIVERENSSELAERNY12144N/APCAGE-FRIENDLY HEALTH SYSTEMS: NEW YORK STATE ACTION COMMUNITY PHASE 2$10,000
HEALTHCARE EDUCATIONAL & RESEARCH FUND INC
ONE EMPIRE DRIVERENSSELAERNY12144N/APCAGE-FRIENDLY HEALTH SYSTEMS IN NEW YORK: YEARS FOUR AND FIVE$110,000
HEIGHTS AND HILLS INC
81WILLOUGHBY STREET SUITE 302BROOKLYNNY11201N/APCENHANCED OUTREACH TO CAREGIVERS$15,000
HOSPICE AND PALLIATIVE CARE ASSOCIATION OF NEW YORK STATE INC
119 WASHINGTON AVENUE SUITE 302ALBANYNY12210N/APCPALLIATIVE CARE IN NEW YORK: EXPANDING ACCESS TO PALLIATIVE CARE SERVICES IN NEW YORK STATE$75,000
HOUSE FOUNDATION FOR THE ARTS INC
260 WEST BROADWAY SUITE 2NEW YORKNY10013N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$15,000
HUMAN SERVICES COUNCIL OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022N/APCRESTRICTED GENERAL OPERATING$50,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1468 MADISON AVENUENEW YORKNY10029N/APCBARRIERS AND FACILITATORS TO PALLIATIVE CARE IN HIGH-GRADE GLIOMA- YEAR 2$50,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1468 MADISON AVENUENEW YORKNY10029N/APCCARE NAVIGATORS AT THE DEANE CENTER: TRANSFORMING DEMENTIA CARE DELIVERY$110,000
INDIA HOME INC
178-36 WEXFORD TERRACE 2CJAMAICANY11432N/APC3D (DESI DEMENTIA DAY) CARE$68,000
INTERNATIONAL CONTEMPORARY ENSEMBLE FOUNDATION INC
80 HANSON PLACE SUITE 201BROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY CONCERT SEASON$25,000
IRISH REPERTORY THEATRE COMPANY INC
132 WEST 22ND STREETNEW YORKNY10011N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$15,000
JACK MUSIC INC
350 FORT WASHINGTON AVE APT 3CNEW YORKNY10033N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON IN NEW YORK CITY$10,000
JAMAICA HOSPITAL MEDICAL CENTER
8900 VAN WYCK EXPRESSWAYJAMAICANY11418N/APCSUPPORTIVE ONCOLOGY AT MEDISYS QUEENS CANCER CENTER$120,000
JAPAN SOCIETY INC
333 EAST 47TH STREETNEW YORKNY10017N/APCSUPPORT FOR THE 2024-2025 PERFORMING ARTS SEASON$15,000
JAZZ AT LINCOLN CENTER INC
3 COLUMBUS CIRCLE 12TH FLOORNEW YORKNY10019N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$150,000
JAZZ GALLERY
PO BOX 153 LENOX HILL STATIONNEW YORKNY10021N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 PERFORMANCE SEASON$10,000
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED
247 WEST 37TH STREET 9TH FLOORNEW YORKNY10018N/APCJASA AND MAIMONIDES MEDICAL CENTER (MMC): A CLINICAL-COMMUNITY TRANSITIONAL CARE PARTNERSHIP TO SUPPORT AN AFHS$61,000
JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES
463 7TH AVE 18TH FLOORNEW YORKNY10018N/APCSUPPORTIVE HOUSING HEALTHY AGING PROGRAM START-UP AND DEMONSTRATION PROJECT$17,000
JEWISH COMMUNITY CENTER OF STATEN ISLAND INC
1466 MANOR ROADSTATEN ISLANDNY10314N/APCP.A.T.H. (PARKINSONS ASSISTANCE THROUGH HEALING)$50,000
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC
3001 WEST 37TH STREETBROOKLYNNY11224N/APCJCCGCIS MEDICAID ADVOCACY PROGRAM (MAP)$135,000
JEWISH MUSEUM
1109 FIFTH AVENUENEW YORKNY10128N/APCEXPANDING OLDER ADULT ACCESS AT THE JEWISH MUSEUM$20,000
JOSE LIMON DANCE FOUNDATION
466 WEST 152ND STREET 2ND FLOORNEW YORKNY10031N/APCGENERAL OPERATING SUPPORT FOR THE 2025 SEASON$10,000
JOYCE THEATER FOUNDATION INC
175 8TH AVENUENEW YORKNY10011N/APCGENERAL OPERATING SUPPORT$5,000
JOYCE THEATER FOUNDATION INC
175 8TH AVENUENEW YORKNY10011N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$110,000
JUILLIARD SCHOOL
60 LINCOLN CENTER PLAZANEW YORKNY10023N/APCSUPPORT FOR THE SPECIAL SCHOLARSHIP FUND$5,000
JUILLIARD SCHOOL
60 LINCOLN CENTER PLAZANEW YORKNY10023N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$80,000
KABOOM COLLECTIVE
PO BOX 181305CLEVELAND HEIGHTSOH44118N/APCGENERAL OPERATING SUPPORT$135
KINGS BAY YM-YWHA INC
3495 NOSTRAND AVENUEBROOKLYNNY11229N/APCIMPROVING THE HEALTH AND WELL-BEING AND CAPACITY FOR INDEPENDENCE OF DEAF AND HEARING-IMPAIRED OLDER ADULTS$45,000
KINGS MAJESTIC CORPORATION
10 LAFAYETTE STREET 4TH FLOORBROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT$5,000
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC
203-05 32ND AVENUEBAYSIDENY11361N/APCEXPANSION OF KCS MANHATTAN OLDER ADULT CENTER$70,000
KRYMOV LAB NYC
PO BOX 187BRONXNY10463N/APCGENERAL OPERATING SUPPORT$10,000
LA MAMA EXPERIMENTAL THEATRE CLUB INC
74A EAST 4TH STREETNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE LA MAMA 2024-2025 SEASON$25,000
LAKE PLACID ASSOCIATION FOR MUSIC DRAMA & ART INC
17 ALGONQUIN DRIVELAKE PLACIDNY12946N/APCSUPPORT FOR MINTY FRESH CIRCUS$2,500
LAWYERS ALLIANCE FOR NEW YORK
171 MADISON AVENUE 6TH FLOORNEW YORKNY10016N/APCGENERAL OPERATING SUPPORT$2,500
LIFETIME CENTER FOR CHILD DEVELOPMENT
80-09 WINCHESTER BLVDQUEENS VILLAGENY11427N/APCSUPPORTING GRANDPARENT HEADED FAMILIES$80,000
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZANEW YORKNY10023N/APCSUPPORT FOR THE 2025 SEASON OF FESTIVAL ORCHESTRA OF LINCOLN CENTER$60,000
MAIMONIDES MEDICAL CENTER
4802 TENTH AVENUEBROOKLYNNY11219N/APCGENERAL OPERATING SUPPORT$20,000
MANHATTAN SCHOOL OF MUSIC
130 CLAREMONT AVENUENEW YORKNY10027N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$25,000
MANHATTAN THEATRE CLUB INC
311 WEST 43RD STREET 8TH FLOORNEW YORKNY10036N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$40,000
MARLENE MEYERSON JCC MANHATTAN
334 AMSTERDAM AVENUE 76TH STREETNEW YORKNY10023N/APCTHE MEMORY PROJECT$30,000
MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC
55 BETHUNE STREETNEW YORKNY10014N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$20,000
MA-YI FILIPINO THEATRE ENSEMBLE INC
330 WEST 38TH STREET SUITE 902NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
MEDICARE RIGHTS CENTER INC
266 WEST 37TH STREET 3RD FLOORNEW YORKNY10018N/APCCOUNSELING AND ENROLLMENT FOR NEW YORK CITY RESIDENTS DUALLY ELIGIBLE FOR MEDICARE AND MEDICAID$15,000
MEDICARE RIGHTS CENTER INC
266 WEST 37TH STREET 3RD FLOORNEW YORKNY10018N/APCHELPING NEW YORK CITY'S LOW-INCOME OLDER ADULTS KEEP THEIR MEDICARE COST ASSISTANCE BENEFITS$60,000
MERCURY ONE INC
PO BOX 121925DALLASTX75312N/APCSUPPORT FOR THE HURRICANE RELIEF PROGRAM$102
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028N/APCGENERAL OPERATING SUPPORT$4,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028N/APCSUPPORT FOR THE 2024-2025 SEASON OF METLIVEARTS$10,000
METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY
1 STATE STREET 24TH FLOORNEW YORKNY10004N/APCMET COUNCIL SENIOR SERVICES OUTREACH PROJECT$45,000
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTERNEW YORKNY10023N/APCSUPPORT FOR THE 2023 PRODUCTION OF X: THE LIFE AND TIMES OF MALCOLM X$400,000
MINT THEATER COMPANY INC
412 WEST 42ND STREETNEW YORKNY10036N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
MONTEFIORE MEDICAL CENTER
3347 STEUBEN AVENUE 2ND FLOORBRONXNY10467N/APCADDRESSING UNMET GERIATRIC MENTAL TREATMENT NEEDS OF PATIENTS AND THEIR FAMILIES BY TRANSCENDING REGULATORY AND ACCESS BARRIERS$18,000
MONTEFIORE MEDICAL CENTER
3347 STEUBEN AVENUE 2ND FLOORBRONXNY10467N/APCAGE FRIENDLY HEALTH SYSTEM PERFORMANCE IMPROVEMENT INITIATIVE$104,000
MORRIS HEIGHTS HEALTH CENTER INC
85 WEST BURNSIDE AVENUEBRONXNY10453N/APCAGE WELL$83,000
MOVING FOR LIFE INC
954 LEXINGTON AVE 1114NEW YORKNY10021N/APCENHANCING HEALTH EQUITY FOR OLDER ADULTS IN QUEENS$6,000
MUSEUM OF MODERN ART
11 WEST 53RD STREETNEW YORKNY10019N/APCGENERAL OPERATING SUPPORT$5,000
MUSIC BEFORE 1800 INC
529 WEST 121ST STREETNEW YORKNY10027N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
MUSIC FORWARD
1275 PROSPECT AVENUEBROOKLYNNY11218N/APCGENERAL OPERATING SUPPORT$258
MUSIC FORWARD
1275 PROSPECT AVENUEBROOKLYNNY11218N/APCSUPPORT FOR THE 2025 NEW YORK CITY SEASON$10,000
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NEW YORK STATE INC
355 LEXINGTON AVENUE 2ND FLOORNEW YORKNY10017N/APCCARE COORDINATION FOR OLDER ADULTS IN NYCHA GOWANUS BROOKLYN$17,000
NAUMBURG ORCHESTRAL CONC
300 CENTRAL PARK WEST APT 18HNEW YORKNY10024N/APCGENERAL OPERATING SUPPORT FOR THE 2025 SEASON$10,000
NEW 42ND STREET INC
229 W 42ND STREETNEW YORKNY10036N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON OF THE NEW VICTORY THEATER$35,000
NEW YORK CITY BALLET INC
DAVID H KOCH THEATER 20 LINCOLNNEW YORKNY10023N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$150,000CENTER
NEW YORK CITY CENTER INC
130 W 56TH STREETNEW YORKNY10019N/APCSUPPORT FOR THE 2024-2025 SEASON$50,000
NEW YORK CITY HEALTH AND HOSPITALS CORPORATION
199 WATER STREETNEW YORKNY10038N/APCIMPLEMENTATION OF AGE-FRIENDLY HEALTH SYSTEMS (AFHS) IN NYC HEALTH + HOSPITALS$81,000
NEW YORK CITY HEALTH AND HOSPITALS CORPORATION
199 WATER STREETNEW YORKNY10038N/APCTELEMEDICINE COGNITIVE GERIATRIC PROGRAM$90,000
NEW YORK CIVIL LIBERTIES UNION FOUNDATION
55 BROADWAY 15TH FLOORNEW YORKNY10016N/APCGENERAL OPERATING SUPPORT$500
NEW YORK FESTIVAL OF SONG INC
209 WEST 29TH STREET 6108NEW YORKNY10001N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$15,000
NEW YORK LEGAL ASSISTANCE GROUP INC
100 PEARL STREET FLOOR 19NEW YORKNY10004N/APCPROJECT ASSIST: LEGAL SUPPORT FOR FAMILY CAREGIVERS INTAKE PARALEGAL$52,000
NEW YORK LEGAL ASSISTANCE GROUP INC
100 PEARL STREET FLOOR 19NEW YORKNY10004N/APCMEDICAID HOME CARE ADVOCACY PROJECT$67,000
NEW YORK LIVE ARTS INC
219 WEST 19TH STREETNEW YORKNY10011N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$15,000
NEW YORK MEMORY CENTER
199 14TH STREETBROOKLYNNY11215N/APCLOTUS CLUB EARLY MEMORY LOSS PROGRAM RE-LAUNCH$15,000
NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS
40 LINCOLN CENTER PLAZANEW YORKNY10023N/APCSUPPORT FOR THE THEATRE ON FILM AND TAPE ARCHIVE (TOFT) IN FISCAL YEAR 2024-2025$50,000
NEW YORK PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013N/APCGENERAL OPERATING SUPPORT$11,130
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREETNEW YORKNY10003N/APCSUPPORT FOR PRODUCTION OF THE "WHEN THE HURLYBURLY'S DONE" DOCUMENTARY$11,500
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREETNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$75,000
NEW YORK THEATRE WORKSHOP INC
79 EAST FOURTH STREETNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$40,000
NEW YORK UNIVERSITY
550 FIRST AVENUENEW YORKNY10016N/APCBRIDGING THE GAP: ADVANCED CARE FOR PATIENTS WITH NEUROLOGICAL DISEASE$80,000
NEW YORK UNIVERSITY
SILVER SCHOOL OF SOCIAL WORK 1NEW YORKNY10003N/APCNYU SILVER'S DSW PROGRAM: UTILIZING ADAPTIVE LEADERSHIP TO ADDRESS CHALLENGES IN PALLIATIVE CARE$15,000WASHINGTON SQUARE NORTH
NEW YORK YOUTH SYMPHONY INC
110 WEST 40TH STREET SUITE 505NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
NEW YORK-PRESBYTERIAN FUND INC
525 WEST 68TH STREET BOX 156NEW YORKNY10021N/APCCARE MANAGEMENT FOR GERIATRIC OUTPATIENT PALLIATIVE CARE PATIENTS$67,000
NEW YORK-PRESBYTERIAN-QUEENS
56-45 MAIN STREETFLUSHINGNY11355N/APCIMPROVING PALLIATIVE CARE THROUGH EARLIER GOALS OF CARE CONVERSATIONS AND HOSPICE REFERRALS$110,000
NOCHE FLAMENCA INC
168 W 86TH STREET 9ANEW YORKNY10024N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$15,000
NONPROFIT NEW YORK INC
1350 BROADWAY SUITE 1801NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT$4,000
NORTHWELL HEALTH FOUNDATION
2000 MARCUS AVENUENEW HYDE PARKNY11042N/APCADDRESSING THE UNMET NEED FOR SKILLED GERIATRIC OUTPATIENT SERVICES$20,000
NORTHWELL HEALTH FOUNDATION
2000 MARCUS AVENUENEW HYDE PARKNY11042N/APCENHANCEMENT OF COMPREHENSIVE AGE-FRIENDLY CARE WITH A DEDICATED GERIATRIC SOCIAL WORKER$68,000
NORTHWELL HEALTH FOUNDATION
2000 MARCUS AVENUENEW HYDE PARKNY11042N/APCHOSPICE NOT TAKEN UNDER CARE (NTUC) INTERVENTION - FOR OLDER ADULTS RESIDING IN QUEENS, BROOKLYN, AND STATEN ISLAND$82,000
NORTHWELL HEALTH FOUNDATION
2000 MARCUS AVENUENEW HYDE PARKNY11042N/APCGERIATRIC ONCOLOGY PROGRAM$90,000
OCEAN BAY COMMUNITY DEVELOPMENT CORPORATION
434 BEACH 54TH STREETAVERNENY11692N/APCTHRIVEWELL$30,000
OPEN CHANNELS NY INC
161A CHRYSTIE STREETNEW YORKNY10002N/APCGENERAL OPERATING SUPPORT FOR THE 2025 SEASON$10,000
PAN ASIAN REPERTORY THEATRE INC
520 8TH AVENUE SUITE 314NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR THE 2023-2024 SEASON$10,000
PAN ASIAN REPERTORY THEATRE INC
520 8TH AVENUE SUITE 314NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
PARSON'S DANCE FOUNDATION INC
124 EAST 91ST STREET 2BNEW YORKNY10128N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NYC SEASON$10,000
PATH TO COLLEGE FOUNDATION INC
PO BOX 487LAKE WORTHFL33460N/APCGENERAL OPERATING SUPPORT$5,000
PAUL TAYLOR DANCE FOUNDATION INC
551 GRAND STREETNEW YORKNY10002N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$50,000
PERFORMANCE ZONE INC
75 MAIDEN LANE SUITE 906NEW YORKNY10038N/APCSUPPORT FOR BLACK DANCE STORIES/DANCE CONVENING$1,000
PHILANTHROPY NEW YORK INC
320 EAST 43RD STREETNEW YORKNY10017N/APCGENERAL OPERATING SUPPORT$15,600
PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC
DAVID GEFFEN HALL 10 LINCOLN CENTERNEW YORKNY10023N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$200,000PLAZA
PLAYWRIGHTS HORIZONS INC
416 WEST 42ND STREETNEW YORKNY10036N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$40,000
PREGNANCY JUSTICE INC
575 8TH AVENUE SUITE 700NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT$535
PREGONES PUERTO RICAN TRAVELING THEATER INC
571-575 WALTON AVENUETHE BRONXNY10451N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$30,000
PRESBYTERIAN SENIOR SERVICES
147 E 48TH STREET THIRD FLOORNEW YORKNY10017N/APCPSS LIFE UNIVERSITY$70,000
PRODUCER HUB INC
315 WEST 39TH STREET 1003NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR DNA WORKS$2,000
PROJECT GUARDIANSHIP INC
45 MAIN STREET SUITE 302BROOKLYNNY11201N/APCGUARDIANSHIP PREVENTION AND SUPPORT HELPLINE$10,000
PROJECT GUARDIANSHIP INC
45 MAIN STREET SUITE 302BROOKLYNNY11201N/APCPLANNING AN AGENCY POWER OF ATTORNEY PROGRAM IN NEW YORK CITY$20,000
PROJECT RENEWAL INC
200 VARICK STREET 9TH FLOORNEW YORKNY10014N/APCIMPROVING HEALTH SERVICES AND CARE COORDINATION FOR OLDER ADULT PATIENTS AT PROJECT RENEWAL$40,000
PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER
DEVELOPMENT OFFICE 1820 MOUNTDETROITMI48207N/APCSUPPORT FOR THE CAPUCHIN SOUP KITCHEN$2,500ELLIOTT STREET
PRX INCORPORATED
PO BOX 382234CAMBRIDGEMA02238N/APCGENERAL OPERATING SUPPORT$263
RAISING MEN LAWN CARE INC
PO BOX 2182MADISONAL35758N/APCGENERAL OPERATING SUPPORT$100
RATTLESTICK PRODUCTIONS INC
224 WAVERLY PLACENEW YORKNY10014N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
RAZOM INC
PO BOX 24150NEW YORKNY10087N/APCIN MEMORY OF DELORES ROSENBLUM$250
RIVERSIDE SYMPHONY INC
2350 BROADWAY 212NEW YORKNY10024N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$15,000
ROULETTE INTERMEDIUM INC
30 THIRD AVENUE 208BROOKLYNNY11217N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$25,000
RUTGERS THE STATE UNIVERSITY OF NJ
RESEARCH AND SPONSORED PROGRAMS 65NEWARKNJ07107N/APCEXPANDING PEER SUPPORT SERVICES FOR OLDER ADULTS WITH VISION LOSS IN NEW YORK CITY$41,000BERGEN STREET SUITE 538
RYE COUNTRY DAY SCHOOL
3 CEDAR STREETRYENY10580N/APCSUPPORT FOR THE GRANDPARENTS FUND$2,000
SANDBOX PERCUSSION INC
169 54TH STREET 306BROOKLYNNY11220N/APCGENERAL OPERATING SUPPORT FOR THE 2025 SEASON$10,000
SCHOOL OF AMERICAN BALLET INC
70 LINCOLN CENTER PLAZANEW YORKNY10023N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$30,000
SEARCH AND CARE INC
207 EAST 94TH STREET MEZZANINENEW YORKNY10128N/APCEXPANDING HEALTH ACCESS THROUGH TECHNOLOGY AND COMMUNITY PARTNERSHIP$67,000
SECOND STAGE THEATRE INC
1501 BROADWAY SUITE 518NEW YORKNY10036N/APCGENERAL OPERATING SUPPORT FOR THE 2023-2024 NYC SEASON$25,000
SECOND STAGE THEATRE INC
1501 BROADWAY SUITE 518NEW YORKNY10036N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$25,000
SELFHELP COMMUNITY SERVICES INC
520 8TH AVENUENEW YORKNY10018N/APCEMOTIONAL WELLNESS: ADDRESSING THE COLLECTIVE TRAUMA OF COVID-19 IN SENIOR AFFORDABLE HOUSING RESIDENTS AND STAFF$9,000
SERVICE PROGRAM FOR OLDER PEOPLE INC
302 WEST 91ST STREETNEW YORKNY10024N/APCTREATMENT FOR OLDER ADULTS EXPERIENCING TRAUMA SYMPTOMS OR SUBSTANCE USE DISORDERS$73,000
SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC
305 SEVENTH AVENUE 16TH FLOORNEW YORKNY10001N/APCGENERAL OPERATING SUPPORT$40,000
SERVICES NOW FOR ADULT PERSONS INC
80-45 WINCHESTER BOULEVARD BUILDINGQUEENS VILLAGENY11427N/APCSNAP'S OPEN DOOR SOCIAL ADULT DAY PROGRAM$20,0004 CBU 29
SEVENTH REGIMENT ARMORY CONSERVANCY INC
643 PARK AVENUENEW YORKNY10065N/APCGENERAL OPERATING SUPPORT FOR THE 2025 SEASON$65,000
SIGNATURE THEATRE COMPANY INC
THE PERSHING SQUARE SIGNATURENEW YORKNY10036N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$35,000CENTER 480 WEST 42ND STREET
SING FOR HOPE INC
99 WALL STREET 1812NEW YORKNY10005N/APCBUILDING CONNECTIONS THROUGH MUSIC$3,000
SO PERCUSSION INC
C/O ERIC CHA-BEACH 20 GRAND AVENUEBROOKLYNNY11205N/APCGENERAL OPERATING SUPPORT FOR THE 2023-2024 NYC SEASON$15,000UNIT 205
SOCIETY FOR THE PRESERVATION OF WEEKSVILLE AND BEDFORD STUYVESANT HISTORY
158 BUFFALO AVENUEBROOKLYNNY11213N/APCGENERAL OPERATING SUPPORT$5,000
SOCIETY FOR THE PRESERVATION OF WEEKSVILLE AND BEDFORD STUYVESANT HISTORY
158 BUFFALO AVENUEBROOKLYNNY11213N/APCSUPPORT FOR THE 2025 WEEKSVILLE SPRING BENEFIT IN HONOR OF MIKKI SHEPARD$5,000
SOHO REPERTORY THEATRE INC
401 BROADWAY SUITE 300NEW YORKNY10013N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$25,000
ST ANN'S WAREHOUSE INC
45 WATER STREETBROOKLYNNY11201N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$60,000
ST LUKE'S CHAMBER ENSEMBLE INC
450 WEST 37TH STREET SUITE 502NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$45,000
STREB INC
51 NORTH 1ST STREETBROOKLYNNY11249N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
SUFFIELD ACADEMY
185 NORTH MAIN STREETSUFFIELDCT06078N/APCGENERAL OPERATING SUPPORT$1,000
SUPPORTIVE HOUSING NETWORK OF NEW YORK INC
247 W 37TH STREET 18TH FLOORNEW YORKNY10018N/APCOLDER ADULT SUPPORTIVE HOUSING ADVOCACY INITIATIVE$90,000
TALEA ENSEMBLE INCORPORATED
C/O ST LUKE ST MATTHEW 520 CLINTONBROOKLYNNY11238N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$10,000AVE
TARGET MARGIN THEATER INC
232 52ND STREETBROOKLYNNY11220N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
TENET NYC INC
207 WEST 98TH STREET 8ANEW YORKNY10025N/APCGENERAL OPERATING SUPPORT$5,000
TENET NYC INC
207 WEST 98TH STREET 8ANEW YORKNY10025N/APCGENERAL OPERATING SUPPORT FOR THE 2025-2026 SEASON$15,000
THE BRIDGE INC
290 LENOX AVENUENEW YORKNY10027N/APCCRITICAL CARE SERVICES - HELPING ORGANIZE MY ENVIRONMENT (HOME)$58,000
THE HARLEM CHAMBER PLAYERS INC
PO BOX 2976NEW YORKNY10027N/APCSUPPORT FOR THE 2025-2026 SEASON$10,000
THEATRE FOR A NEW AUDIENCE INC
154 CHRISTOPHER STREET SUITE 3DNEW YORKNY10014N/APCSUPPORT FOR THE 2024-2025 SEASON$35,000
TRISHA BROWN COMPANY
315 WEST 39TH STREET STUDIO 908NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 NEW YORK CITY SEASON$15,000
VINEYARD THEATRE AND WORKSHOP CENTER INC
108 EAST 15TH STREETNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$12,500
VISION SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
500 GREENWICH STREET 3RD FLOORNEW YORKNY10013N/APCGROUP REHABILITATION FOR OLDER UNDERSERVED BLIND PERSONS (GROUP)$12,000
VIVIAN BEAUMONT THEATER INC
150 WEST 65TH STREETNEW YORKNY10023N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$75,000
VOLUNTEERS OF LEGAL SERVICE INC
40 WORTH STREET SUITE 820NEW YORKNY10013N/APCVOLS SENIOR LAW PROJECT/LEGAL SERVICES FOR CHINESE AMERICAN OLDER ADULTS$45,000
WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
120 BROADWAY SUITE 1750NEW YORKNY10271N/APCGENERAL FUNDING$1,000
WNET
825 EIGHTH AVENUENEW YORKNY10019N/APCSUPPORT FOR PUBLIC AFFAIRS PROGRAMMING$5,000
WOOSTER GROUP INC
PO BOX 2075 CANAL STREET STATIONNEW YORKNY10013N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$20,000
WORLD MUSIC INSTITUTE INC
68 JAY STREET SUITE 201BROOKLYNNY11201N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$15,000
YALE UNIVERSITY
PO BOX 208246NEW HAVENCT06520N/APCGENERAL OPERATING SUPPORT FOR YALE SCHOOL OF MUSIC$2,500
YALL SQUAD INCORPORATED
PO BOX 3068PIKEVILLEKY41502N/APCY'ALL SQUAD FUND$100
YARNWIRE INC
1717 TROUTMAN STREET 214RIDGEWOODNY11385N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$10,000
YOUNG CONCERT ARTISTS INC
1776 BROADWAY SUITE 1500NEW YORKNY10019N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 SEASON$12,500
YOUNG MEN'S & YOUNG WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUENEW YORKNY10128N/APCGENERAL OPERATING SUPPORT FOR THE 2024-2025 CONCERT SEASON$15,000
YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION OF WASHINGTON HEIGHTS
54 NAGLE AVENUENEW YORKNY10040N/APCAGING IN PLACE OUTREACH NETWORK (APON)$27,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,935,677TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$356,233ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$18,661UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$717,173ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$215,845ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm-$10,276UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$12,868,564ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOME THRU K-1SDesc
Business901101BusinessCd
Unrelated Business Taxbl Incm-$227,327UnrelatedBusinessTaxblIncmAmt
Exclusion$227,327ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$218,942UnrelatedBusinessTaxblIncmAmt
Exclusion$14,385,142ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,166,200TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1LANDSEER ADVISORS LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 OVERLOOK CENTER 2ND FLOORAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Total Contributions$7,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUDIT FEES$23,500$2,350$21,150
TAX PREPARATION FEES$34,943$3,494$31,449

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierINFORMATION ABOUT OFFICERS AND DIRECTORSIdentifierTxt
Form And Line Reference990-PF, PART VIIFormAndLineReferenceDesc
Medium ExplanationJOSEPH C. MITCHELL, CHAIRMAN PERFORMED INVESTMENT CONSULTING SERVICES FOLLOWING HIS RESIGNATION AS A FOUNDATION EMPLOYEE, FOR WHICH HE RECEIVED COMPENSATION OF $13,000 IN 2025. PART VII, LINE 1 COMPENSATION AND HOURS REFLECT BOTH HIS ROLES AS CHAIRMAN OF THE FOUNDATION AS WELL AS INVESTMENT CONSULTANT.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (85 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
325 CAPITAL CAYMAN FUND LPFMV$6,131,776$6,131,776
59 NORTH OFFSHORE PARTNERS LTDFMV$6,304,506$6,304,506
AERO CAPITAL SOLUTIONS FEEDER FUND IV, LPFMV$4,197,264$4,197,264
AKO EUROPEAN LONG-ONLY FUNDFMV$5,574,291$5,574,291
ALLEGIANCE PARTNERS B, LP (ABOVE INCENTIVE LINE)FMV$3,297,722$3,297,722
ALTERRA IOS VENTURE IIIFMV$1,313,282$1,313,282
AMERICAN SEC PTRS VIFMV$1,646,004$1,646,004
AVALA GLOBALFMV$6,234,350$6,234,350
AXIAL READE II.FMV$3,604,225$3,604,225
BLUE SAGEFMV$130,766$130,766
BLUE WATER DEALERSHIP FUNDFMV$1,490,554$1,490,554
CALF 1 LPFMV$1,529,468$1,529,468
COW CORNER 1 LPFMV$8,030,898$8,030,898
COW CORNER 2 LPFMV$2,926,549$2,926,549
CREADOR III LPFMV$6,584,774$6,584,774
CREADOR IV LPFMV$5,535,939$5,535,939
CREADOR V LPFMV$5,552,208$5,552,208
DAVIDSON KEMPNER LTDOI IVFMV$623,322$623,322
DAVIDSON KEMPNER LTDOI IV AIVFMV$1,335,450$1,335,450
EGERTONFMV$6,837,608$6,837,608
FARO ENERGY HOLDINGFMV$2,096,733$2,096,733
HAIN CAPITAL INVESTORS, LLCFMV$3,933,334$3,933,334
HARBOUR FUND II OFFSHORE LPFMV$353,188$353,188
HARBOUR FUND III OFFSHORE LPFMV$3,694,634$3,694,634
HB V US CO-INVEST A, LPFMV$921,355$921,355
HIGHBROOK DCLF (TEF)FMV$1,894,917$1,894,917
HIGHBROOK IIFMV$156,662$156,662
HIGHBROOK IIIFMV$1,644,902$1,644,902
HIGHBROOK IV (TEF)FMV$3,905,020$3,905,020
HOLT CROWN GLOBALFMV$130,177$130,177
HOLT DISTRESSED PROPERTY FUND 2010FMV$447$447
HOLT TEBFMV$12,665$12,665
JUNIPERUS INSURANCE OPPORTUNITY FUND LIMITEDFMV$5,061,547$5,061,547
KEYFRAME TERAWATTFMV$757,538$757,538
LAIRD GROUP FUND, LPFMV$2,402,356$2,402,356
LANDROCKFMV$2,479,701$2,479,701
LAPIS FUND IVFMV$1,890,656$1,890,656
LEGALIST DIPFMV$3,661,660$3,661,660
LEGALIST IIFMV$2,412,101$2,412,101
LEGALIST IIIFMV$3,550,196$3,550,196
LEONID INCOME CREDIT INCOME FUND, LPFMV$4,317,034$4,317,034
LEVEL EQUITY GROWTH PARTNERS I, LLCFMV$2,379,289$2,379,289
MAVERICK LIEN FUND IVFMV$672,148$672,148
MAVERICK LIEN FUND VFMV$703,212$703,212
MAVERICK LIEN FUND VIFMV$1,914,414$1,914,414
MERIT ENERGYFMV$2,364,405$2,364,405
MVM VI, LPFMV$836,713$836,713
NOVUM CAPITAL SPECIAL OPPORTUNITIESFMV$1,140,403$1,140,403
OXY CAPITAL II, FCRFMV$3,083,868$3,083,868
OXY CAPITAL III, FCRFMV$4,733,312$4,733,312
OXY CAPITAL IV, FCRFMV$966,961$966,961
PERRY CREEKFMV$222,265$222,265
PERRY CREEK IIFMV$2,360,207$2,360,207
PERRY CREEK IIIFMV$40,971$40,971
POPLAR POINTFMV$5,565,164$5,565,164
RM CHARTER PARTNERS LPFMV$312,296$312,296
ROSEMAWR IIIFMV$590,592$590,592
ROSEMAWR IVFMV$776,576$776,576
ROSEMAWR VFMV$1,239,275$1,239,275
ROUNDSHIELD CO-INVESTFMV$2,121,818$2,121,818
ROUNDSHIELD FEEDER FUND I - LES BORDESFMV$1,919,919$1,919,919
RPC MSR SP 1FMV$1,971,607$1,971,607
RS FEEDER III, LPFMV$2,904,160$2,904,160
RS FEEDER IV, LPFMV$2,490,333$2,490,333
RS FUND II, LPFMV$1,511,527$1,511,527
SAP VFMV$9,820$9,820
SIA DEBT OPPORTUNITIES FUND, LPFMV$1,860,258$1,860,258
SNOW LAKE CHINA FUNDFMV$335,615$335,615
STOCKBRIDGE FUND LPFMV$9,837$9,837
STOIC POINT ALPHA CAPITALFMV$2,552,999$2,552,999
SUNRIDGE AGRIBUSINESSFMV$4,132,564$4,132,564
SUNRIDGE AGRIBUSINESS IIFMV$3,877,102$3,877,102
SUNRIDGE AGRIBUSINESS IIIFMV$656,444$656,444
SUNRIDGE AGRIBUSINESS III CO-INVEST 1 LPFMV$139,378$139,378
TOLISFMV$5,280,507$5,280,507
VALINORFMV$2,658,736$2,658,736
VANGUARD FTSE EMERGING MARKETS ETFFMV$5,295,134$5,295,134
VANGUARD FTSE EMERGING MARKETS ETFFMV$3,187,200$3,187,200
VANGUARD PACIFIC STOCK INDEXFMV$3,774,353$3,774,353
VANGUARD SHORT TERM BOND INDEXFMV$4,347,317$4,347,317
VANGUARD TOTAL STOCK MARKET INDEXFMV$5,928,143$5,928,143
VANGUARD TOTAL WORLD STOCK INDEXFMV$6,581,370$6,581,370
VORTUSFMV$479,977$479,977
WHITNEY VI, LPFMV$7,067,224$7,067,224
WHITNEY VII, LPFMV$423,639$423,639

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$14,598LegalFeesAmt
Net Investment Income$1,460NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,138DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PRIVATE INVESTMENT FUNDS$31,726,111
DUE FROM INVESTMENTS$145,272$145,272

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescK-1 BOOK/TAX DIFFERENCESDesc
Amt$117,436Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES$1,113$111$1,002
COMPUTER EXPENSES$39,318$3,932$35,386
DUES, SUBSCRIPTIONS & BOOKS$3,871$387$3,484
INSURANCE$19,106$1,911$17,195
OFFICE EXPENSES$41,158$4,116$37,042
POSTAGE$1,140$114$1,026
TELEPHONE$5,903$590$5,313
PAYROLL FEES$1,323$132$1,191
PARTNERSHIP EXPENSES$303,649$2,327,077$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP INCOME, NET OF UBI$215,845$889,128$215,845
SUBPART F INCOME$534,455

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
PRIOR YEAR ADJUSTMENT - ACCUMULATED UNREALIZED APPRECIATION$64,007,588
UNREALIZED GAIN ON INVESTMENTS$14,903,548

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$722,000$722,000$0
INVESTMENT CUSTODY FEES$28,070$28,070$0
COMPENSATION CONSULTANT$11,888$1,189$10,699

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$155,000$0$0
STATE TAXES$18,476$0$0
FOREIGN TAXES THROUGH K-1S, NET OF UBI$53,484$53,484$0

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